Funding Details

ID: 112052

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-08-07
Amount Funded
$4,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:04:12
Modified At
2026-01-30 17:04:12
Occurrence Count
1 times
Analytics Sources
140273
Account Information
Account Name
Optimum Air & Water
Account ID
001Nt00000El6gGIAR
Industry
Heating/Air HVAC
Location
Rock Hill, SC
Payment Details
Term (Days)
18
Payment Frequency
Monthly
Daily Payment
$350.36
Actual Payment
$350.36 (Monthly)
First Payment
2024-08-29
Last Payment
2024-08-29
Transaction Count
1
Transaction Amount
$-7,708.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-10-31
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-07 $4,600.00 VISA MONEY TRANSFER CREDIT 08-06-24 VISA DIRECT NY 0570 ONDECK 888-269-4246 140273 1 funding_deposit
2 2024-08-29 $-7,708.00 Payment to ONDECK CAPITAL 140273 1 direct_match
Total $-7,708.00 2 transactions